Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 420 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,864 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,008 | 18/06/2019 | SFCV/2019-20/P/14 | Expenditures | 9,300 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 18/06/2019 | SFCV/2019-20/P/15 | Expenditures | 9,677 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,640 | 18/06/2019 | SFCV/2019-20/P/16 | Expenditures | 9,677 | |||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,990 | 19/06/2019 | SFCV/2019-20/P/17 | Expenditures | 8,669 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 700 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,680 | |||||||
29/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 55,654 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,008 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/18 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/19 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:27 AM. |